JANUARY 13, 2022 - SPCC Expedited Settlement Agreement Pursuant to CWA :Section 3l l(b)(6)(B)(i):
Summary of Findings
- Failure to have a Spill Prevention Control and Countermeasure Plan 112.3
- No Inspection records were available for review 112.7(e)
- Inadequate secondary containment, and/or rack drainage does not flow to catchment basin treatment system, or quick drainage system 112.7(h)(1)
- Secondary containment is inadequate 112.8(c)(2)
- Secondary containment systems are not sufficiently impervious to contain oil 112.8(c)(2)
- Aboveground tanks are not subject to visual inspections 112.8(c)(6)
- Aboveground tanks are not subject to periodic integrity testing techniques such as visual inspections hydrostatic testing, or other nondestructive methods 112.8(c)(6)
- Causes of leaks resulting in accumulations of oil in diked areas are not promptly corrected 112.8(c)(10)
- Mobile or portable storage containers are not positioned or located to prevent discharged oil from reaching navigable water or have inadequate secondary containment 112.8(c)(11)
- Secondary containment inadequate for mobile or portable storage tanks 112.8(c)(11)
- Aboveground valves, piping and appurtenances are not inspected regularly 112.8(d)(4)
- Periodic integrity and leak testing of buried piping is not conducted at time of installation, modification, construction, relocation, or replacement 112.8(d)(4)